EMEA Dbriefs - Tax accounting hot topics

From Pillar Two reporting and new disclosure requirements to the growing use of AI, tax accounting is undergoing significant change. This session will bring together our Global Tax Accounting Group leaders to share practical insights, compare approaches and discuss the implications for upcoming reporting cycles. What will these changes mean for your organisation? We’ll discuss:

• Pillar Two: navigating the tax accounting interactions, including disclosure and reporting considerations.
• IFRS 18 and US GAAP disclosures: understanding the emerging tax accounting presentation and disclosure implications of IFRS 18 and the changes under US GAAP for the new income tax disclosure requirements and their practical impact.
• AI in tax accounting: exploring how AI is being used to support tax accounting processes, analysis and decision-making. 

Join us for a focused and practical conversation, where we’ll share key developments, emerging practices, and hearhow peers are responding to these fast-moving developments.